This area of risk provides a snapshot of the risk subsystem by displaying a graphical picture of an organisations current risk versus its planned risk (after any mitigations have been put in place).
TrustFlight Support can create Risk Matrixes within the configuration settings that match an organisations Risk Matrix. These are supported by calibrated areas where risk might impact an organisation, for example Safety, Security, Environmental and General.
The risk matrix will determine the risk scores based on the severity and likelihood classifications. Scores can be displayed as highest score, total score, both highest and total score or lowest score.
Other areas of risk can also be configured.
The display provides a view of all consequences that have been scored, the number within the cell represents the number of consequences within each area of the risk matrix.
The ‘View all’ button on either the Current Risk or Planned Risk will display all your risk assessments under each heading.
The Total Score represents the cumulative score of all scored consequences, whilst the indicators to the side denote the number of consequences scored within that colour banding (colours driven by your risk matrix).
Clicking on an individual cell will display the number of consequences within a risk assessment that scored a particular level according to your risk matrix.
*A granular display of the hazards and consequences that is driving the cell numbering.
Your planned risk is the cumulative effect of all mitigations put in place against each consequence, therefore ideally the Total score should be less with fewer RED indicators and more YELLOW and GREEN indicators (risk matrix driven) versus the Current Risk area.